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Percent <br />25 fu <br />Funding Source(s): <br />Operi Space & Parks Fund <br />Project or Equipment Identification <br />Project Name: Lasloka Property Conservation <br />Version of Request: 4W2014 <br />.Submitting DepartmentlDivision: Parks & Recreation <br />Impacted DepartmentS!Divisions: <br />Five -Year Capital Improvement Program <br />Request for Capital Equipment or Capital Improvement Project <br />iulal Fui . iritt <br />❑ri:r,rfaTn n`, Prarriry <br />8 <br />Equipment or <br />Project Costs <br />Year 1 <br />2015 <br />Estimated Expenditure Schedule <br />Year 2 <br />2018 <br />Year 3 <br />Year 4 <br />Year 5 Five -Year <br />2017 2018 2019 Total <br />Beyond <br />5 Years <br />Land Acquisition <br />Design & Engineering <br />Other Prof Services <br />Construction <br />Other <br />Capital Fquionvent <br />7,000 <br />2,500 <br />5,000 0,444 <br />2,500 <br />20,000 <br />Total Project Costs 7,000 <br />5,000 10,500 <br />22,500 <br />Grant(s) or Other <br />PrajectRevenue <br />Impact to Annual <br />Maint/Op Costs <br />Prate fe � ton lil ap, Eq p tit —e sien4fi o hota,or Other <br />Projector Equipment Description • and Justification <br />Please provide a general project description and include the cost allocution methodology if <br />more than one funding source is requested: <br />Harney Lastoka Open Space is jointly owned and CIF' projects are funded by percent <br />ownership as follows: Boulder County Parks & Open Space 50%, City of Lafayette 25% and <br />the City of Louisville 25 %. The adopted Management Plan for this property identifies the <br />following goals: protecting community character, preserving the area's cultural and <br />agricultural heritage and providing wildlife habitat and recreational 8 educational <br />opportunities for the public. 2015 projects will Include completion of historic building <br />preservation and water conveyance to support the Cornmunity Supported Agriculture <br />program. <br />Please describe why this project is needed, how it supports City Bide goals and objectives, <br />what realistic options or alternatives have been considered, and what payback, or return on <br />investment, has been calculated: <br />Funding for this project is needed to complete the vision outlined in the Management Plan. <br />Boulder County Youth Corp will be utilized when possible for all projects which will reduce <br />costs. Future crop revenue will be used to offset routine maintenance costs. <br />Please provide a description of any grants and/or other revenue associated with this project <br />and the ongoing operational and /maintenance costs associated with this project: <br />Routine maintenance will be completed and funded by Boulder County Parks & Open Space. <br />13 <br />16 <br />